İş barədə məlumat

• Participate in the development and implementation of comprehensive audit programs for assigned areas of responsibility, including staffing, planning, implementation, and execution of individual projects.
• Review and evaluate the adequacy and application of financial and operating controls to ensure company objectives are met.
• Examines activities in all areas of the company to determine the extent of compliance with company policies and procedures, plans and rules of regulatory authorities.
• Keep management informed of significant audit findings and internal control issues, overall progress, and management’s actions to address business and internal control risks. Evaluate and report on the adequacy and effectiveness of the company’s internal control processes and identify effective, efficient, and economic means to improve them.
• Stay current on emerging risks applicable to the Company and the broader environment and apply this perspective to strengthen the Company’s risk management position.
• Actively seeks the development of new or improved procedures or ideas which will enhance overall profitability and efficiency of the company.
• Continuously monitor, identify and report on fraudulent activity across domestic and international operations and work with management to implement controls to close gaps.